| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 41521020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 17 dt 02.12.2025 fatura 165/2025 dt 02.12.2025 preventivi 02.12.2025 pvmd 657/2 dt 02.12.2025 pjese kembimi dhe mirembajtje mirembajtje pajisje |